XML 86 R74.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases - Schedule of Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Leases [Abstract]    
Operating lease cost $ 103 $ 1,940
Variable lease cost 1,425 1,556
Total lease cost $ 1,528 $ 3,496